PUBLIC CONTRACT · 2013
P.A. N.º 03/2013 - AP/DFTI - Fornecimento de Massa Betuminosa a Frio
- Contract value
- €19,987.80
- Signed on
- 12 March 2013
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 712936PUBLISHED SUBJECT
P.A. N.º 03/2013 - AP/DFTI - Fornecimento de Massa Betuminosa a Frio
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Leiria, Marinha Grande
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- LENA AGREGADOS - COMÉRCIO DE AGREGADOS (CASTELO BRANCO), SA · Tax ID 500080984
- Bidder
- ISIDORO CORREIA DA SILVA, LDA · Tax ID 500142459
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €19,987.80
- Procedure base price
- €20,538.00
- Total effective price
- €18,277.45
- Publication date
- 12 March 2013
- Award date
- 7 March 2013
- Signing date
- 12 March 2013
- Performance period
- 294 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 14212000-0 - Grânulos, cascalho, pós de pedra, seixos rolados, saibro, pedra britada e triturada, misturas de pedra, seixo-escória e outros agregados
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 580310
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